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Block Unit of Measure for a Material in SD delivery

We ship 100 rolls of material, but by mistake in picking someone entered them as 100 kgs and it was invoiced that way.

Is it possible to block delivery or invoice for a particular unit of measure in a material?

Thank you,


Former Member

What is the base unit of measure? If it not rolls, then in material master->sales;sales org1 view, you can enter sales unit as rolls.

Also the field sales unit not variable needs to be checked.

If the process more than one sale unit, like rolls, carton, then to restrict KGS, you must use user-exists.


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